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创兴资源

(600193)

  

流通市值:17.91亿  总市值:17.91亿
流通股本:4.25亿   总股本:4.25亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入140,314,167.5676,151,784.6329,566,173.15263,654,573.63
营业收入140,314,167.5676,151,784.6329,566,173.15263,654,573.63
二、营业总成本138,525,864.0675,797,802.2528,764,513.11251,374,674.55
营业成本127,104,693.7367,612,088.6425,869,519.62231,732,062.55
税金及附加64,778.1940,572.595,172.59330,561.15
销售费用403,103.22292,087.13-925,757.36
管理费用9,374,385.686,411,857.212,607,779.9113,235,868.74
财务费用1,578,903.241,441,196.68282,040.995,150,424.75
其中:利息费用1,586,484.681,443,345.93-5,245,008.34
其中:利息收入42,807.1925,580.711,364.79172,895.47
加:投资收益-918,483.53-629,896.69-304,931.693,681,910.17
资产减值损失(新)-2,867,415.92---532,339.86
信用减值损失(新)-5,132,316.015,281,985.881,354,983.68-8,345,879.91
其他收益3,426.483,426.483,426.488,554.66
营业利润平衡项目0000
四、营业利润-7,126,485.485,009,498.051,855,138.517,092,144.14
加:营业外收入1,016,005.61,016,0001,016,00036,043.93
减:营业外支出2,349,688.511,569,784.34111,569.24321,808.46
利润总额平衡项目0000
五、利润总额-8,460,168.394,455,713.712,759,569.276,806,379.61
减:所得税费用-908,656.262,226,928.61,183,096.512,211,413.18
六、净利润-7,551,512.132,228,785.111,576,472.764,594,966.43
持续经营净利润-7,551,512.132,228,785.111,576,472.764,594,966.43
归属于母公司股东的净利润-7,551,512.132,228,785.111,576,472.766,224,751.88
少数股东损益----1,629,785.45
(一)基本每股收益-0.020.0100.02
(二)稀释每股收益-0.020.0100.02
八、其他综合收益-997,745.83-997,745.83--2,335,060.2
归属于母公司股东的其他综合收益-997,745.83-997,745.83--2,335,060.2
九、综合收益总额-8,549,257.961,231,039.281,576,472.762,259,906.23
归属于母公司股东的综合收益总额-8,549,257.961,231,039.281,576,472.763,889,691.68
归属于少数股东的综合收益总额----1,629,785.45
公告日期2023-10-302023-08-292023-04-292023-04-20
审计意见(境内)标准无保留意见
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